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Former Member
Nov 17, 2008 at 09:42 AM

To clear vendor open item in foreign currency

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Would like to seek for advise.

I am not able to clear vendor open item due to document currency is

difference, eg.GBP with RM.refer to attachment- I would like to offset

document number 200000384,200000200,1500000000 with 200000387.

We try to clear the vendor open item by using t-code F-44 and F-51 but

not able to clear as it prompt error message difference is too large

for clearing.